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Income Taxes (Details 3) (USD $) | 12 Months Ended
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Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Income Taxes |  |  |
Income tax provision at U.S. statutory rates | $ 13,366,000 | $ 95,231,000 | $ 103,838,000
State income tax (benefit) expense (net of federal impact) | (89,000) | 1,616,000 | 6,379,000
Nondeductible expenses | 622,000 | (749,000) | 333,000
Domestic production activities deduction | (489,000) | (4,581,000) | (6,365,000)
Nondeductible compensation | 205,000 | 841,000 | 2,840,000
Research and development tax credit | (3,013,000) | (4,675,000) | (1,823,000)
Net change in valuation allowance | 2,943,000 | 121,000 | (83,079,000)
Change in accrual for unrecognized tax benefits | 533,000 | 824,000 | (1,076,000)
Foreign tax rate differential | (2,387,000) | (5,225,000) | (5,280,000)
Other | (34,000) | (1,819,000) | 3,738,000
Total provision for income taxes | 11,657,000 | 81,584,000 | 19,505,000
Additional tax of foreign jurisdiction | 4,000,000 |  |
Long term taxes payable | 4,000,000 |  |
Income tax expense (benefit) relating to discontinued operations | 1,900,000 | (29,400,000) |
Current tax benefit related to share-based compensation | $ 2,100,000 | $ 10,400,000 |

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- Definition The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the deduction for qualified production activities received under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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